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MIRO block invoice by vendor account group

Update:11-30Source: network consolidation
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Dear All,
We have requirement, for vendor account group:intercompany vendor, no matter the GR, IV difference, the invoice should not be blocked during MIRO
But for normal third party vendor, over 5%, the IV should be blocked in MIRO
Is it through standard config can do this? Can you guide me?

The Best Answer

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Check in SPRO configuration OMRX-Configure vendor specific tolerances if you can maintain different tolerance groups for company code and then assign these tolerance groups in vendor masters of the relevant account group accordingly, through MASS or similar other transaction.
Thanks and regards
Kedar
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